Supply Chain Finance Analyst

Lemonilo; Cikande; On-site; IDR 150,000,000 - 240,000,000; Full time

Job summary

Lemonilo is seeking a Supply Chain Finance professional in Indonesia to lead financial planning and performance analysis for our fast-paced manufacturing environment. You will manage budgeting, forecasting, and cost accounting, driving efficiency and financial visibility across factories.

You will partner with operations and planning teams to align volumes with financial targets, monitor inventory metrics, and quantify cost-saving opportunities.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–2 years in manufacturing, supply chain, or operations finance.
• Advanced proficiency in ERP systems (SAP, Oracle).
• Proficient in BI tools (Power BI, Tableau).
• Excel financial modeling expertise.
• Strong stakeholder management and ability to translate financials to operations.
• Willing to be placed in Cikande, Banten.

Responsibilities

• Lead FP&A for supply chain, budgeting, forecasting, and cost controls.
• Oversee product costing, BOM audits, and overhead absorption.
• Monitor inventory health and SLOB provisions.
• Collaborate with S&OP to align volumes with financial impact.
• Track savings from cost improvement initiatives.

Skills

Excel modeling

Stakeholder mgmt

Attention to detail

Financial analysis

Education

Bachelor's in Finance/Accounting

Tools

SAP

Oracle

Power BI

Tableau

Job description

As an Supply Chain Finance, you will be responsible for leading the supply chain financial planning and performance analysis by managing budgeting and forecasting, overseeing product costing and inventory controls, and partnering with operations to drive cost efficiency and financial performance.

What will you do?

• Financial Planning & Analysis (FP&A)
• Lead the annual budgeting, quarterly forecasting, and monthly outlooks for all supply chain costs and manufacturing overhead.
• Cost Accounting & Inventory Management
• Oversee product costing accuracy, bill of materials (BOM) audits, and labor/overhead absorption rates across manufacturing facilities.
• Monitor inventory health, including Days Inventory Outstanding (DIO) and manage provisions for slow-moving, obsolete, or damaged stock (SLOB).
• Partner with demand & supply planning teams during the Sales & Operations Planning (S&OP) process to align volume changes with financial impacts
• Productivity Tracking
• Track and validate the financial savings of site-level cost-saving ideas and continuous improvement initiatives.

What are we looking for?

• Candidates must possess at least a Bachelor’s Degree in Finance, Accounting, or a related quantitative field.
• At least 1-2 year(s) of working experience in manufacturing, supply chain, or operations finance (ideally within FMCG or a high-volume consumer goods environment).
• Advanced proficiency in ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau).
• Expert-level financial modeling skills in Excel.
• Strong stakeholder management skills – the ability to challenge factory managers constructively, translating financial concepts into operational metrics.
• High attention to detail and accuracy, strong curiosity to understand “how things are made” on the factory floor, and ability to communicate clearly with non-finance stakeholders like warehouse supervisors and production planners.
• Capable in a high-volume, hyper-fast-paced retail supply ecosystem.
• Willing to be placed at Cikande, Banten

About Lemonilo

Since 2016, Lemonilo is a well-known leading health and wellness CPG (Consumer Packaged Goods) brand in Indonesia with a mission to make healthy living accessible through affordable, great-tasting products made with high standards and free from 100+ potentially harmful ingredients. Our products are distributed across more than 20,000 stores nationwide. We are growing fast and invite talents to build, learn, and create real impact at scale in a purpose-driven organization.

As a company, Lemonilo is also deeply committed to equity, inclusion, and diversity. We welcome all qualified applicants and consider them for employment regardless of gender, race, ethnicity, color, disability, political opinion, sexual orientation, age, religion, health status, or any other status protected by applicable law